|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAHISHI
|
BH-21-011-016-01042400/1277
(MAHISHI SOUTH)
|
0521011000NRG24220920230632548
|
25/09/2023
|
KIRAN SINGH
|
0521011WL037551
|
KIRAN SINGH
|
00415
|
SBIN0008154
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6029237242
|
|
MRS KIRAN SINGH
|
()
|
|
2
|
MAHISHI
|
BH-21-011-016-01042400/1979
(MAHISHI SOUTH)
|
0521011000NRG24250920230633351
|
25/09/2023
|
Vikku Kumar
|
0521011WL037908
|
Vikku Kumar
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
03/10/2023
|
|
6029237243
|
|
MR BIKKU KUMAR
|
()
|
|
3
|
MAHISHI
|
BH-21-011-016-01042400/2393
(MAHISHI SOUTH)
|
0521011000NRG24220920230632546
|
25/09/2023
|
NILAM DEVI
|
0521011WL037549
|
NILAM DEVI
|
00415
|
SBIN0008154
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6029237241
|
|
MRS NILAM DEVI
|
()
|
|
4
|
MAHISHI
|
BH-21-011-016-01042400/2774
(MAHISHI SOUTH)
|
0521011000NRG24250920230633476
|
25/09/2023
|
SHUSHIL KUMAR SINGH
|
0521011WL038030
|
SHUSHIL KUMAR SINGH
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
03/10/2023
|
|
6029237240
|
|
MR SUSHIL KR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-016-01042400/2775
(MAHISHI SOUTH)
|
0521011000NRG24250920230633477
|
25/09/2023
|
JWALA KUMAR
|
0521011WL038031
|
JWALA KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
03/10/2023
|
|
6029237239
|
|
JWALA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|